Bosch Group
Senior Process associate
bangalore, IN
Role snapshot
Bosch Group is hiring a Senior Process associate on a full-time basis. This is a role based in bangalore, IN. The listing highlights Accounting/Auditing, Computer Software and Freshers Welcome.
- Company
- Bosch Group
- Location
- bangalore, IN
- Job type
- Full-time
- Experience
- 0–1 years
- Posted
- Oct 27, 2026
Who this role suits
Freshers and early starters. The posting does not ask for prior full-time experience, so projects, internships and clear fundamentals count the most.
How to prepare your application
- Check your résumé against the listed skills (Accounting/Auditing, Computer Software and Freshers Welcome) and give each one a concrete example: what you built or achieved, not just that you used it.
- Put one or two projects near the top of your résumé, with a link a recruiter can open in a few seconds.
- Revise core fundamentals for the role; early-career interviews lean heavily on basics and how you reason through a problem.
- Read what Bosch Group publishes about its product or team, so you can say clearly why this role and this company.
Apply only on Bosch Group's own site. A genuine employer never asks candidates for money, deposits or bank details to apply, interview or “secure” a job. If something looks wrong, use Report a problem with this listing and we will review it. Read how we check listings.
About the role
Company Description
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Job Description :
Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment term
Ensure that the invoices are processed on timely manner within SLA
Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days
Ensure to analyze all the open GR positions and reconcile the differences and follow-up for open positions with relevant stake holders
Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors
Process the invoice with defined quality standards
Qualifications
Educational qualification:
Graduate in any discipline preferably in Finance Accounting or related field
Experience :
2-3 years of experience in SAP or any similar ERP system with account
Mandatory/requires Skills :
Preferred Skills :
German Language would be added advantage
Good communication skill.